W15QKN23F0373↗
Bowhead Program Management & Operations, LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $5.46M obligated so far for support- professional: program management/support. Its period of performance ended 2024-05-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Bowhead Program Management & Operations, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $5.46M
- Potential value
- $5.46M
- Ends
- 2024-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0373, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0373_9700_W15QKN23D0031_9700
Bowhead Program Management & Operations, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0001
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0031
- Solicitation
- W15QKN23R0024
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-05-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-03 | P00005 | Supplemental agreement (work within scope) | -$138 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT OF TASK ORDER |
| 2025-09-16 | P00004 | Supplemental agreement (work within scope) | -$490.3K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT OF TASK ORDER ONE |
| 2024-03-28 | P00003 | Administrative change | -$305.4K | MODIFICATION TO REMOVE VACANT POSITIONS. |
| 2023-10-24 | P00002 | Supplemental agreement (work within scope) | -$189.5K | REMOVAL OF LABOR CATEGORY |
| 2023-06-27 | P00001 | Administrative change | $0 | ADMIN MOD TO CORRECT CONTRACT ADMINISTRATION ERROR, FROM DCMA TO ACC-NJ, AND CORRECT THE DFAS OFFICE. |
| 2023-05-25 | 0 | $6.45M | PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0001 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗